Multi-Company Supplier Invoices with Interest and Fine Analysis

Explanation

This activity is used to view information about supplier invoices with any applicable interest and fine amounts. Information from more than one company can be viewed. Interest and fine can be simulated by calculating the interest and fine amounts for a specific base date. When simulated, these amounts get calculated according to the rates specified for the installment plans of the invoices. Differences between paid amounts and simulated amounts of interest and fine will also be displayed.

Prerequisites

This activity requires that supplier invoices have been entered.

System Effects

There are no system effects.

Window

Multi-company Supplier Invoices with Interest and Fine Analysis

Related Window Descriptions

Multi Company Supplier Invoices with Interest and Fine Analysis
Supplier Installment Plan

Procedure

To query supplier invoices:

1. Open the Multi-company Supplier Invoices with Interest and Fine Analysis window.
2. Query or Populate to find the relevant supplier invoices and the company.
3. In the header part of the window, specify a date for simulation in the available data field and select the Simulate Interest and Fine check box. The simulated interest and fine amounts and the interest and fine difference amounts will be displayed in their respective fields.

To view/modify proposed payment plan for the invoice:

1. Open the Supplier Invoices with Interest and Fine Analysis window.
2. Select a row and choose the right mouse button option Supplier Installment Plan to open the Supplier Installment Plan and Discounts window.
3. View/modify the information in the Supplier Installment Plan and Discounts window.